Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 2,146,641,298.00 4,579 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) K A D R A Lushnje 25,740 2025-01-17 2025-01-20 68310130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.613 dt.31.12.2024, FH nr.445,446,448,450,451,454,457,458 dt.31.12.2024, PV marrje dorezim dt.31.12.2024, kontr.nr.1304/2 dt.19.12.2024
    Spitali Lushnje (0922) I L M A Lushnje 11,250 2025-01-17 2025-01-20 66910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.187141 dt.23.12.2024, FH nr.249 dt.23.12.2024, PV marrje dorezim dt.23.12.2024, Kontr.nr.1632 dt.17.10.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 31,820 2025-01-17 2025-01-20 66710130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.124257 dt.19.12.2024, FH nr.246 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1490 dt.24.09.2024
    Spitali Lushnje (0922) T R I M E D Lushnje 29,970 2025-01-19 2025-01-20 68910130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.15754 dt.17.10.2024, FH nr.196/1 dt.17.10.2024, PV marrje dorezim dt.17.10.2024, Kontr.nr.1449 dt.19.09.2024
    Spitali Lushnje (0922) MONTAL Lushnje 276,960 2025-01-17 2025-01-20 66310130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje materiale mjekimi, fat.fisk.nr.1333 dt.26.12.2024, FH nr.251 dt.26.12.2024, PV marrje dorezim dt.26.12.2024, Kontr.nr.1679 dt.24.10.2024
    Spitali Lushnje (0922) NELSA Lushnje 73,242 2025-01-17 2025-01-20 67710130222024 Furnizime dhe sherbime me ushqim per mencat 1013022 Spitali Lushnje per sa lik blerje ushqime, fat.fisk.nr.1276 dt.20.12.2024, FH nr.444 dt.20.12.2024, PV marrje dorezim dt.20.12.2024, kontr.nr.1174 dt.02.08.2024
    Spitali Lushnje (0922) Illyrian Guard Lushnje 1,158,121 2025-01-17 2025-01-20 68410130222024 Sherbime te sigurimit dhe ruajtjes 1013022 Spitali Lushnje per sa lik sherbim i sigurimit te ruajtjes per muajin dhjetor 2024, fat.fisk.nr.3956 dt.31.12.2024, PV sherbimi nr.1810/3 dt.31.12.2024, grafiku i sherbimit dhjetor 2024,Kontr.nr.1810 dt.14.11.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 289,250 2025-01-17 2025-01-20 66510130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1067 dt.19.12.2024, FH nr.244 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1500 dt.25.09.2024
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 41,869 2025-01-17 2025-01-20 66610130222024 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa lik. Blerje medikamente, fat.fisk.nr.1068 dt.19.12.2024, FH nr.245 dt.19.12.2024, PV marrje dorezim dt.19.12.2024, Kontr.nr.1482 dt.23.09.2024
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 4,000,000 2025-01-17 2025-01-20 68810130222024 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Dhjetor 2024, fat.fisk.nr.254 dt.30.12.2024, PV marrje dorezim komisioni dt.30.12.2024,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 375,210 2025-01-17 2025-01-20 67510130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik transport pacientet e hemodializes,vertetim per seancat dhe lista konfirmuar nga mjeket, sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,620,615 2025-01-16 2025-01-17 210130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 642,915 2025-01-16 2025-01-17 310130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 12,300,067 2025-01-16 2025-01-17 110130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 548,532 2025-01-16 2025-01-17 410130222025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 279,591 2025-01-16 2025-01-17 510130222025 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2024
    Spitali Lushnje (0922) Banka OTP Albania Lushnje 5,000 2024-12-24 2024-12-26 66110130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Tetor-Nentor 2024 sipas Urdh.brendshem nr.1982 dt.23.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 19,500 2024-12-24 2024-12-26 660710130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem Tetor-Nentor 2024 sipas Urdh.brendshem nr.1982 dt.23.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 22,500 2024-12-24 2024-12-26 65910130222024 Udhetim i brendshem 1013022 Spitali Lushnje per sa lik shpz per dieta e udhetim te brendshem TetorNentor 2024 sipas Urdh.brendshem nr.1982 dt.23.12.2024, listepagesa, urdher sherbimet e autorizimet bashkelidhur
    Spitali Lushnje (0922) MEDI - TEL Lushnje 334,670 2024-12-20 2024-12-23 65810130222024 Te tjera materiale dhe sherbime speciale 1013022 Spitali Lushnje Sa lik. evadim i mbetjeve spitalore, fat.fisk.nr.9299 dt.16.12.2024, FH nr.19-27 dt.18.11.2024, PV dorezim dt.16.12.2024, kontr.nr.1314/6 dt.25.09.2024